|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Jaitu
|
PB-12-006-008-001/200
(DAL SINGH WALA)
|
2612006000NRG24100820230098123
|
17/08/2023
|
Parmatma Singh
|
2612006WL0003076
|
Parmatma Singh
|
00078
|
CNRB0005886
|
440
|
440
|
Rejected
|
25/08/2023
|
|
4830390070
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
440
|
440
|
|
|
|
|
|
|
|
|
2
|
Jaitu
|
PB-12-006-088-001/390
(BARGARI)
|
2612006000NRG24100820230097802
|
17/08/2023
|
CHINDERPAL KAUR
|
2612006WL0003060
|
CHINDERPAL KAUR
|
00176
|
IDIB000J529
|
1212
|
1212
|
Processed
|
25/08/2023
|
|
4830390071
|
|
CHINDERPAL KAUR
|
()
|
|
3
|
Jaitu
|
PB-12-006-088-001/390
(BARGARI)
|
2612006000NRG24100820230097801
|
17/08/2023
|
GURPREET SINGH
|
2612006WL0003060
|
GURPREET SINGH
|
00176
|
IDIB000J529
|
909
|
909
|
Processed
|
25/08/2023
|
|
4830390072
|
|
GURPREET SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
4
|
Jaitu
|
PB-12-006-104-001/101
(KOTHE THROR)
|
2612006000NRG24140820230100983
|
17/08/2023
|
BALJIT KAUR
|
2612006WL0003143
|
BALJIT KAUR
|
00349
|
PSIB0000116
|
1212
|
1212
|
Processed
|
25/08/2023
|
|
4830390077
|
|
BALJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
5
|
Jaitu
|
PB-12-006-047-001/187
(ROMANA AJIT SINGH)
|
2612006000NRG24110820230098600
|
17/08/2023
|
PARMESHARI
|
2612006WL0003082
|
PARMESHARI
|
00349
|
PSIB0021068
|
1515
|
1515
|
Processed
|
25/08/2023
|
|
4830390074
|
|
PARMESHARI
|
()
|
|
6
|
Jaitu
|
PB-12-006-047-001/217
(ROMANA AJIT SINGH)
|
2612006000NRG24110820230098601
|
17/08/2023
|
NAIB SINGH
|
2612006WL0003082
|
NAIB SINGH
|
00349
|
PSIB0021068
|
1818
|
1818
|
Processed
|
25/08/2023
|
|
4830390073
|
|
NAIB SINGH
|
()
|
|
7
|
Jaitu
|
PB-12-006-047-001/218
(ROMANA AJIT SINGH)
|
2612006000NRG24110820230098602
|
17/08/2023
|
MANJIT KAUR
|
2612006WL0003082
|
MANJIT KAUR
|
00349
|
PSIB0021068
|
1212
|
1212
|
Processed
|
25/08/2023
|
|
4830390075
|
|
MANJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4545
|
4545
|
|
|
|
|
|
|
|
|
8
|
Jaitu
|
PB-12-006-008-001/176
(DAL SINGH WALA)
|
2612006000NRG24100820230098124
|
17/08/2023
|
GURDIAL SINGH
|
2612006WL0003076
|
GURDIAL SINGH
|
00415
|
SBIN0007745
|
1212
|
1212
|
Processed
|
25/08/2023
|
|
4830390076
|
|
MR GURDIYAL SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9530
|
9530
|
|
|
|
|
|
|
|